SNOLDELEV MALEREN ApS — Credit Rating and Financial Key Figures
CVR number: 33075081
Kildevænget 5, 4621 Gadstrup
tel: 46191840
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 531.83 | 2 136.28 | 2 571.13 | 2 514.88 | 1 665.71 |
| Employee benefit expenses | - 733.60 | -1 137.29 | -1 147.28 | -1 334.37 | -1 192.97 |
| Total depreciation | -27.50 | - 106.50 | - 119.95 | - 165.25 | -29.00 |
| EBIT | 770.73 | 892.49 | 1 303.90 | 1 015.26 | 443.74 |
| Other financial income | 0.27 | ||||
| Other financial expenses | -2.91 | -6.32 | -16.37 | -16.85 | -0.12 |
| Pre-tax profit | 767.82 | 886.18 | 1 287.53 | 998.68 | 443.61 |
| Income taxes | - 171.94 | - 207.58 | - 306.35 | - 239.90 | - 102.02 |
| Net earnings | 595.88 | 678.59 | 981.18 | 758.78 | 341.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 306.12 | 380.12 | 493.17 | 377.91 | 509.38 |
| Tangible assets total | 306.12 | 380.12 | 493.17 | 377.91 | 509.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 362.53 | 632.48 | 628.19 | 924.49 | 341.90 |
| Current amounts owed by group member comp. | 100.00 | ||||
| Prepayments and accrued income | 20.96 | 35.06 | 41.92 | 31.05 | 31.52 |
| Current other receivables | 305.85 | 0.36 | 84.27 | 30.89 | |
| Current deferred tax assets | 24.30 | ||||
| Short term receivables total | 383.49 | 973.39 | 670.47 | 1 164.12 | 404.30 |
| Cash and bank deposits | 950.01 | 1 148.77 | 1 707.00 | 1 119.04 | 433.78 |
| Cash and cash equivalents | 950.01 | 1 148.77 | 1 707.00 | 1 119.04 | 433.78 |
| Balance sheet total (assets) | 1 639.62 | 2 502.27 | 2 870.64 | 2 661.07 | 1 347.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 500.00 | 1 000.00 | 1 000.00 | 122.00 |
| Retained earnings | 27.31 | 123.20 | - 198.21 | - 217.04 | 419.74 |
| Profit of the financial year | 595.88 | 678.59 | 981.18 | 758.78 | 341.59 |
| Shareholders equity total | 1 003.20 | 1 381.79 | 1 862.96 | 1 621.74 | 963.33 |
| Provisions | 29.60 | 29.30 | 27.70 | 44.30 | |
| Non-current loans from credit institutions | 93.30 | 62.29 | 34.97 | 16.21 | |
| Non-current liabilities total | 93.30 | 62.29 | 34.97 | 16.21 | |
| Current loans from credit institutions | 34.45 | 34.55 | 34.45 | 27.00 | |
| Current trade creditors | 79.60 | 95.20 | 123.73 | 85.19 | 49.16 |
| Current owed to participating | 5.00 | 5.00 | 4.83 | 5.00 | |
| Current owed to group member | 180.05 | 41.06 | |||
| Short-term deferred tax liabilities | 112.50 | 195.88 | 307.48 | 291.90 | 33.43 |
| Other non-interest bearing current liabilities | 286.98 | 698.25 | 294.29 | 346.12 | 211.19 |
| Accruals and deferred income | 268.07 | ||||
| Current liabilities total | 513.53 | 1 028.89 | 945.01 | 1 023.11 | 339.83 |
| Balance sheet total (liabilities) | 1 639.62 | 2 502.27 | 2 870.64 | 2 661.07 | 1 347.46 |
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